| Executed | 20.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 60221011562023 |
| Institution | Ndermarrja punetoreve nr. 3 (3535) 2101156 |
| Beneficiary | POWER INDUSTRIES |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 2,119,200 |
| Amount | 2,119,200 lekë |
| Invoice description | 2101156-DPOP 2023-602-lik blerje materiale ndertimore kont vazhdim 4087/6 dt 26.10.2023 ft 103 dt 21.11.2023 fh 18 dt 21.11.2023 |